2019-01-10T14:47:11-08:00 2018-02-28 201398210 R J Ricciardi Inc 1101 Fifth Avenue Suite 360 San Rafael CA 94901 990 2017-03-01 941648949 Community Action Partnership of Sonoma County COMM 7075446911 141 Stony Circle Santa Rosa CA 95401 Susan Cooper Executive Dir. 2019-01-09 true June Nguyen P01337710 4154571215 2017 2019-02-21 02:37:17Z Susan Cooper 141 Stony Circle 210 Santa Rosa CA 95401 10626755 false false X www.capsonoma.org X 1967 CA Community Partnership of Sonoma County partners with the community to empower low income families through community engagement, health and wellness, education and financial stability strategies. 15 15 233 750 0 9811870 10244758 331067 307479 1197016 230 127355 60870 11467308 10613337 345029 740239 0 6476791 7048272 0 0 3381316 2987225 10203136 10775736 1264172 -162399 6360649 6827297 4661754 5188794 1698895 1638503 X Community Partnership of Sonoma County partners with the community to empower low income families through community engagement, health and wellness, education and financial stability strategies. false false 5785924 Head Start and Early Head Start, (see Schedule O). 1505551 Housing and Financial Stability Program, (see Schedule O). 828963 Education (School Readiness) Program, (see Schedule O). 1049973 9170411 true true false false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false 195 0 true 233 false false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X Rupinder K Malhi 7075446911 141 Stony Cirle 210 Santa Rosa CA 95401 X Jamie Padilla President 2.00 0.00 X X 0 0 2567 Todd Sheffield Director 1.00 0.00 X 0 0 0 Francisco Cano Director 0.50 0.00 X 0 0 0 Arlie Haig Secretary 1.00 0.00 X X 0 0 278 Allison Spitzer Director 1.00 0.00 X 0 0 0 Shaun Moran Vice President 1.00 0.00 X X 0 0 184 Austyn Hall Director 0.50 0.00 X 0 0 0 Betzy Chavez Director 0.50 0.00 X 0 0 0 Tim Sergent Director 1.00 0.00 X 0 0 0 Denise Ragozzino Director 1.50 0.00 X 0 0 0 Joey Hejnowicz Treasurer 0.50 0.00 X X 0 0 0 Jeremy Johnson Director 1.00 0.00 X 0 0 0 Johnathan Nolen Director 1.50 0.00 X 0 0 0 Rupinder Malhi CFO 40.00 0.00 X 51971 0 0 Mary Watts Deputy Director 40.00 0.00 X 62550 0 1932 Lisa Grocott HS Director 40.00 0.00 X 91770 0 1864 Susan Cooper Executive Dir. 40.00 0.00 X 108791 0 3269 315082 10094 1 false false false North Bay Realty Holding LLC 1304 Southpoint Blvd 101 Petaluma CA 94954 Main Office Rent 297304 Prime 65 10 4th Street 10 Petaluma CA 94954 IT Services 216040 2 1062 8495193 1748503 27260 10244758 Program services 900099 47680 47680 Rental income 900002 259799 259799 307479 230 230 0 0 0 0 18863 13418 5445 0 0 Miscellaneous income 900099 55425 55425 55425 10613337 363134 0 740239 740239 0 0 315083 269508 45575 0 5250153 4490748 759405 0 984270 902202 82068 498766 434035 64731 0 12447 4924 7523 48990 19379 29611 0 0 0 251201 99369 151832 0 0 310716 251719 58997 0 686883 602701 84182 93861 68933 24928 0 25977 4476 21501 101219 77390 23829 0 248596 131248 117348 86678 75245 11433 Supplies 567763 541576 26187 Equipment 220847 165836 55011 Employee development 157454 147876 9578 Building maintenance & repairs 112773 109625 3148 61820 33382 28438 10775736 9170411 1605325 0 501698 1228348 0 1709409 1473285 1241 1816 0 0 0 0 85804 180959 7020672 3080975 4058826 3939697 0 0 0 3671 3192 0 6360649 6827297 1571872 1437888 639430 1372689 2450452 2378217 4661754 5188794 X 580914 511152 1117981 1127351 1698895 1638503 6360649 6827297 X -162399 8980 93027 X false true X true true true X 8725254 9854271 9083437 9780519 10216436 47659917 0 0 8725254 9854271 9083437 9780519 10216436 47659917 0 47659917 321266 222499 260166 250417 259799 1314147 0 157075 28025 750428 1361049 89422 2385999 51360063 0.92800 0.92480 X 554706 554706 5010497 2188249 2822248 967496 486586 480910 382077 308672 73405 105896 97468 8428 3939697 X 10626755 13418 13418 10613337 10613337 10775736 10775736 10775736 Part X : FIN48 Footnote The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation code and, therefore, has made no provision for Federal or California income taxes. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. The Organization is subject to a tax on income from any unrelated business. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect in the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at February 28, 2018. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special events expenses $13418 false CAPFest 15136 15136 4115 15136 15136 4115 4115 11021 false 0 0 Deposit,Rental, Mortgage Assistance 730995 9244 FMV Housing Assistance X Star Road Loan Forgiveness 1 27260 Accual false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Form 990, Part III, 4d:Health & Wellness ProgramIn order for Sonoma County to be the healthiest county in California, Health and Wellness provides access to medical and dental services in order to foster health equity. Health and Wellness includes the following:Community & School Health Provides vital school-based health services in the Roseland School District, including vision, hearing and vaccination screening, as well as ensuring that all students have access to health care. Dental Days at WIC include preventive dental visits, referrals to dentists for children with cavities, parental education and one-on-one individual instruction on how to care for their childrens teeth. Give Kids A Smile Day! An annual event that takes place during the first weekend in February, to provide free dental services to underprivileged children in Sonoma County between the ages of 0-18. School Smile Program School-based dental health prevention program which provides fluoride application, dental sealant placement on eligible teeth, dental health education, referral for needed treatment and case management. OTHER PROGRAM SERVICES 5: Form 990, Part III, Line 4a:Head Start and Early Head StartHead Start/Early Head Start is a national child and family development program for low-income children ages birth to five years old and their families, funded by the United States Department of Health and Human Services. In addition to providing developmentally appropriate preschool experiences for young children, Head Start / Early Head Start partners with community agencies and resources to provide comprehensive services to these children and their families in areas such as social, health, dental, nutrition, mental health, and special education. Ten percent of enrollment opportunities are for children with diagnosed disabilities.Form 990, Part III, Line 4b:Education (School Readiness) Program Provides learning opportunities for children and their families that will enhance their ability to achieve academic success and break the cycle of poverty. Education includes the following:AVANCE Spanish-speaking parent education program teaching parenting skills and encouraging parents as their childs first teacher, to expand their vision for their own and their childrens future.Pasitos Playgroups Prepares young children aged 3-4 years old to be successful in school with activities that build language, early literacy, fine motor skills and social ability.Via Esperanza Centro de Educacion Located at Cook Middle School, the project provides opportunities for parents and children to succeed through Early Childhood Education Classes and Playgroups, Parent Education, Financial Literacy Education, Leadership Classes, Counseling and Case Management, Books, Videos, and Other Resources, Internet Access, and much more.Youth Connections High School Diploma, Work Readiness Preparation, College & Career Mentoring, and Entrepreneurial Development program for out-of-school youth ages 16 to 24 in Sonoma County.Form 990, Part III, Line 4c:Housing and Financial Stability Program To encourage self-sufficiency, as well as housing, family, and financial stability, the department offers education on financial capacity while providing temporary housing and financial assistance. CAPSC provides the followings programs:HCA Family Fund The Fund is designed to assist those who are homeless or at risk of becoming homeless with once in a lifetime assistance combined with Financial Coaching to empower the participant in creating a household budget, develop skills necessary to manage a household and learn the importance of savings.H20 Help to Others Water bill assistance program for low income rate payers of Santa Rosa Water.Pathways Housing Temporary and low-income shelter, temporary and permanent support housing providing a continuum of care in which participants are provided with Strengths Based Case Management, Trauma Informed Services and Peer Supportive Environments.Volunteer Income Tax Assistance (VITA) - Free, quality tax return preparation to individuals, families, and seniors. Our preparers are volunteers certified by the IRS.Disaster Relief Assistance Fund - In response to the devastating wildfires that overtook Sonoma County on the evening of October 16, 2017, we are able to provide rental and deposit assistance to those immediately affected, this includes room rental, hotel rooms, apartment or home rent, RV or mobile home park rentals.Form 990, Part III, Line 4dCommunity Engagement / Youth ProgramsProvides opportunities for community and civic engagement among low-income youth, families and residents in order to achieve academic, social, and economic success. Community Engagement and Youth Program includes the following:Community Building Initiative Resident led decision making process to determine the number one issue facing the Roseland neighborhood.DIG Youth Leaders Leadership program for youth ages 13 to 24, focusing on preventing problems associated with underage drinking.Southwest Family Resource Center Early intervention, school-based program providing family support to address issues that may negatively impact a students success in school. Padres Unidos A sixteen week Spanish language parent training program designed specifically for the parents strong-willed and out-of-control teenagers. Form 990, Part VI, Line 11b: Form 990 Review Process Copies of the form 990 are emailed to the Board Executive Committee for review prior to filling the returns. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board Governance Committee (of the Board of Directors) annually reviews the Conflict of Interest Policy for necessary updating and investigating any possible or potenrial compliance problems. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board Vice-President leads a Board Committee in charge with overseeing the Executive Director's annual review and monitors the goals and objectives agreed to in the performance review. The Board Committee also does a salary survey to determine comparable peer salaries and how the Executive Director's salary compares to the survey. The Human Resource Department utilizes local area salary survey to determine the appropriate salary ranges for different positions and evaluate employee's compensation in relation to their peer group. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases Additions to Restricted Fixed Assets = $79609 Other Changes In Net Assets Or Fund Balances - Other Increases Special Event Expense = $13418